Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're urgently seeking detail-oriented professionals to manage vendor payments, ensure compliance, and optimize payment cycles. This is a high-impact role offering competitive compensation and career growth in Columbus' thriving financial sector.
Why Apply?
- Weekend shift flexibility (Sat/Sun 6 AM - 6 PM)
- Comprehensive benefits package
- Modern downtown Columbus location
- Opportunities for advancement
Responsibilities
- Process high-volume vendor invoices and payment runs
- Conduct three-way matching and expense verification
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate AP records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure SOX compliance and audit readiness
- Optimize payment terms and early payment discounts
Qualifications
- 3+ years accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification (preferred)
- Excellent written and verbal communication
- Ability to work independently on weekend shifts
- Attention to detail with 100% accuracy